export default {
  订单详情: "Order detail",
  返回上级页面: "Back",
  订单信息: "Order info",
  收货人信息: "Receiver info",
  发票信息: "Invoice info",
  商品信息: "Goods info",
  店铺名称: "Store",
  订单号: "Order No.",
  会员名称: "Member",
  收货人: "Receiver",
  收货人手机号: "Phone",
  收货地址: "Address",
  是否需要开票: "Need invoice?",
  否: "No",
  是: "Yes",
  序号: "No.",
  规格: "Spec",
  抵扣金额: "Deduction (promo/coupon/points)",
  共计: "Total",
  实付金额: "Paid (excl. shipping)",
  运费: "Shipping",
  订单实付金额: "Paid amount",
  物流信息: "Logistics",
  快递单号: "Tracking No.",
  快递公司: "Courier",

  开票信息: "Invoice info",   
  开票时间: "Invoice time",
  抬头类型: "Invoice type",
  企业: "Company",
  个人: "Individual",
  抬头名称: "Company name",
  姓名: "Name",
  纳税人识别号: "Taxpayer identification number",
  身份证号: "Individual number",
  联系人: "Contact person",
  联系电话: "Phone",
  地址: "Address",
  邮箱: "Email",
  发票审核时间: "Invoice audit time",
  审核失败原因: "Audit failure reason",
  图片: "Image",
} 